Quarterly
Annual
| Unit: USD | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-30 | 2005-07-31 | 2005-05-01 | 2005-01-30 | 2004-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
sales | 741,509,000 | 682,938,000 | 615,420,000 | 744,482,000 | 661,604,000 | 650,642,000 | 633,193,000 | 719,313,000 | 648,677,000 | 650,165,000 | 610,477,000 | 683,581,000 | 662,128,000 | 635,403,000 | 609,166,000 | 599,247,000 | 646,858,000 | 589,538,000 | 526,566,000 | 558,525,000 | 538,181,000 | 529,478,000 | 494,916,000 | 585,451,000 | 559,746,000 | 551,119,000 | 497,910,000 | 569,295,000 | 581,243,000 | 553,706,000 | 550,424,000 | 573,938,000 | 589,438,000 | 496,137,000 | 407,470,000 | 509,283,000 | 489,899,000 | 437,592,000 | 372,220,000 | 446,200,000 | 462,731,000 | 400,727,000 | 379,008,000 | 468,590,000 | 458,550,000 | 417,461,000 | 359,420,000 | 410,818,000 | 402,960,000 | 382,100,000 | 347,043,000 | 438,677,000 | 379,872,000 | 315,193,000 | 275,836,000 | 331,018,000 | 312,255,000 | 318,924,000 | 270,962,000 | 290,182,000 | 279,121,000 | 220,589,000 | 237,444,000 | 206,273,000 | 188,840,000 | 186,608,000 | 297,662,000 | 288,362,000 | 294,116,000 | 244,689,000 | 290,768,000 | 257,713,000 | 241,293,000 | 203,875,000 | 236,974,000 | 225,965,000 | 231,830,000 | 197,452,000 | 239,803,000 | 201,570,000 | 207,623,000 | 190,166,000 | |
operating costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 334,992,000 | 309,034,000 | 279,524,000 | 341,658,000 | 292,603,000 | 284,765,000 | 284,766,000 | 335,220,000 | 288,357,000 | 298,040,000 | 281,610,000 | 320,398,000 | 296,544,000 | 277,768,000 | 269,032,000 | 268,097,000 | 281,587,000 | 251,839,000 | 236,606,000 | 261,657,000 | 257,373,000 | 239,880,000 | 231,722,000 | 266,476,000 | 257,123,000 | 249,590,000 | 228,934,000 | 261,557,000 | 260,847,000 | 246,878,000 | 249,421,000 | 261,851,000 | 263,173,000 | 220,625,000 | 182,332,000 | 234,316,000 | 216,679,000 | 189,187,000 | 175,313,000 | 211,339,000 | 214,239,000 | 178,837,000 | 170,287,000 | 211,337,000 | 201,039,000 | 181,909,000 | 164,638,000 | 183,924,000 | 177,877,000 | 165,162,000 | 149,814,000 | 197,604,000 | 156,658,000 | 123,497,000 | 106,490,000 | 134,559,000 | 124,205,000 | 121,172,000 | 104,791,000 | 119,911,000 | 113,320,000 | 88,914,000 | 100,375,000 | 84,536,000 | 85,957,000 | 79,371,000 | 135,398,000 | 125,923,000 | 128,243,000 | 104,830,000 | 131,166,000 | 113,005,000 | 109,419,000 | 86,214,000 | 95,603,000 | 98,338,000 | 102,205,000 | 83,654,000 | 107,857,000 | 87,748,000 | 92,068,000 | 83,625,000 | |
gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling and administrative expenses | 206,539,000 | 205,154,000 | 194,949,000 | 223,932,000 | 201,943,000 | 197,261,000 | 188,992,000 | 199,054,000 | 189,324,000 | 179,618,000 | 184,648,000 | 185,574,000 | 180,666,000 | 173,662,000 | 184,274,000 | 179,715,000 | 176,995,000 | 171,308,000 | 180,935,000 | 172,129,000 | 168,753,000 | 164,569,000 | 188,101,000 | 179,315,000 | 172,347,000 | 172,633,000 | 184,695,000 | 193,185,000 | 184,820,000 | 180,123,000 | 183,280,000 | 184,861,000 | 172,799,000 | 171,981,000 | 149,220,000 | 153,329,000 | 149,534,000 | 146,501,000 | 144,929,000 | 147,802,000 | 145,642,000 | 145,476,000 | 145,903,000 | 151,296,000 | 143,056,000 | 142,718,000 | 140,923,000 | 139,928,000 | 131,544,000 | 134,618,000 | 135,079,000 | 137,619,000 | 124,555,000 | 111,063,000 | 112,048,000 | 114,124,000 | 109,394,000 | 105,324,000 | 100,647,000 | 96,413,000 | 97,759,000 | 94,874,000 | 88,364,000 | 83,582,000 | 79,250,000 | 86,098,000 | 108,524,000 | 110,902,000 | 111,682,000 | 103,368,000 | 110,941,000 | 103,516,000 | 97,442,000 | 89,395,000 | 92,116,000 | 93,053,000 | 92,642,000 | 84,368,000 | 89,360,000 | 85,794,000 | 87,377,000 | 82,791,000 | |
divestiture and related charges | 12,211,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating profit | 187,767,000 | 168,750,000 | 140,947,000 | 178,892,000 | 167,058,000 | 168,616,000 | 159,435,000 | 185,039,000 | 170,996,000 | 172,507,000 | 144,219,000 | 177,609,000 | 184,918,000 | 183,973,000 | 155,860,000 | 151,435,000 | 188,276,000 | 166,391,000 | 109,025,000 | 37,368,000 | 112,055,000 | 125,029,000 | 75,093,000 | 139,660,000 | 130,276,000 | 128,896,000 | 84,281,000 | 114,553,000 | 135,576,000 | 126,705,000 | 117,723,000 | 124,788,000 | 153,466,000 | 103,531,000 | 75,918,000 | 110,863,000 | 123,686,000 | 101,904,000 | 51,978,000 | 75,648,000 | 102,850,000 | 76,414,000 | 62,818,000 | 105,957,000 | 114,455,000 | 92,834,000 | 53,859,000 | 86,867,000 | 93,216,000 | 82,202,000 | 61,564,000 | 103,598,000 | 98,538,000 | 76,857,000 | 56,487,000 | 78,935,000 | 78,656,000 | 92,428,000 | 65,524,000 | 73,278,000 | 67,695,000 | 36,270,000 | -196,639,000 | 37,178,000 | 18,579,000 | 13,075,000 | 48,419,000 | 51,297,000 | 54,223,000 | 36,399,000 | 48,520,000 | 40,979,000 | 34,377,000 | 28,266,000 | 49,359,000 | 34,018,000 | 36,041,000 | 28,197,000 | 41,711,000 | 28,028,000 | 28,178,000 | 23,750,000 | |
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -26,258,000 | -26,572,000 | -26,559,000 | -28,570,000 | -18,803,000 | -20,109,000 | -21,442,000 | -26,973,000 | -12,089,000 | -9,913,000 | -10,530,000 | -5,665,000 | -5,737,000 | -5,361,000 | -5,650,000 | -5,281,000 | -6,139,000 | -7,139,000 | -6,932,000 | -6,812,000 | -7,314,000 | -8,293,000 | -9,740,000 | -10,907,000 | -11,500,000 | -12,372,000 | -12,365,000 | -12,366,000 | -13,765,000 | -12,127,000 | -11,317,000 | -11,747,000 | -11,306,000 | -7,907,000 | -5,641,000 | -5,832,000 | -4,647,000 | -5,000,000 | -5,844,000 | -5,197,000 | -4,504,000 | -4,313,000 | -4,089,000 | -4,118,000 | -3,810,000 | -3,532,000 | -3,575,000 | -3,796,000 | -3,353,000 | -3,612,000 | -4,080,000 | -4,228,000 | -2,796,000 | -2,161,000 | -1,968,000 | -1,509,000 | -827,000 | -1,338,000 | -1,395,000 | -1,602,000 | -1,580,000 | -1,456,000 | -1,595,000 | -1,732,000 | -1,691,000 | -2,753,000 | -3,370,000 | -3,501,000 | -4,240,000 | -5,603,000 | -6,107,000 | -6,032,000 | -5,222,000 | -4,181,000 | -2,419,000 | -2,794,000 | -3,313,000 | -3,491,000 | -3,641,000 | -3,409,000 | -3,479,000 | -3,296,000 | |
interest and investment income | 560,000 | 553,000 | 941,000 | 1,288,000 | 1,027,000 | 1,554,000 | 1,044,000 | 1,052,000 | 603,000 | 438,000 | 587,000 | 570,000 | 572,000 | 419,000 | 465,000 | 829,000 | 492,000 | 449,000 | 380,000 | 380,000 | 434,000 | 278,000 | 588,000 | 691,000 | 511,000 | 325,000 | 316,000 | 519,000 | 356,000 | 219,000 | 289,000 | 311,000 | 268,000 | 272,000 | 273,000 | 227,000 | 176,000 | 188,000 | 138,000 | 209,000 | 111,000 | 151,000 | 86,000 | 115,000 | 137,000 | 217,000 | 112,000 | 117,000 | 112,000 | 94,000 | 98,000 | 88,000 | 109,000 | 147,000 | 119,000 | 139,000 | 190,000 | 115,000 | 125,000 | 170,000 | 170,000 | 275,000 | 125,000 | 93,000 | 112,000 | 162,000 | 274,000 | 276,000 | 227,000 | 473,000 | 466,000 | 453,000 | 219,000 | 367,000 | 317,000 | 1,031,000 | 307,000 | 212,000 | 449,000 | 622,000 | 447,000 | 346,000 | |
other - net | -2,945,000 | -1,405,000 | -3,196,000 | 46,247,000 | 752,000 | -39,764,000 | 1,292,000 | -6,874,000 | -2,232,000 | -3,843,000 | -4,661,000 | -4,634,000 | -9,668,000 | -429,000 | -2,846,000 | -2,162,000 | 210,000 | -568,000 | -4,189,000 | 1,481,000 | 528,000 | 3,322,000 | -3,177,000 | -482,000 | 27,000 | -1,323,000 | -157,000 | 106,000 | -1,978,000 | 1,727,000 | 802,000 | 1,465,000 | 2,000 | -687,000 | -102,000 | 747,000 | 483,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 159,124,000 | 138,770,000 | 116,855,000 | 148,072,000 | 149,434,000 | 149,276,000 | 138,699,000 | 160,580,000 | 162,052,000 | 161,627,000 | 131,080,000 | 177,540,000 | 180,505,000 | 139,267,000 | 151,967,000 | 140,109,000 | 180,397,000 | 155,858,000 | 97,812,000 | 26,302,000 | 95,507,000 | 116,585,000 | 63,095,000 | 127,282,000 | 119,497,000 | 116,281,000 | 68,043,000 | 104,187,000 | 122,695,000 | 118,119,000 | 103,518,000 | 112,870,000 | 142,455,000 | 94,573,000 | 70,393,000 | 105,364,000 | 117,237,000 | 98,819,000 | 47,074,000 | 72,125,000 | 98,459,000 | 71,565,000 | 58,713,000 | 102,667,000 | 110,546,000 | 89,113,000 | 50,187,000 | 83,948,000 | 92,674,000 | 78,119,000 | 56,382,000 | 100,508,000 | 95,135,000 | 74,980,000 | 55,630,000 | 78,187,000 | 78,188,000 | 92,996,000 | 65,190,000 | 73,076,000 | 66,462,000 | 35,408,000 | -197,491,000 | 35,616,000 | 17,521,000 | 17,163,000 | 33,597,250 | 50,689,000 | 51,218,000 | 32,482,000 | 32,153,000 | 23,383,000 | 22,449,000 | 32,535,000 | 33,050,000 | 24,211,000 | 38,989,000 | 25,111,000 | 25,893,000 | 21,283,000 | |||
income taxes | 33,340,000 | 26,366,000 | 22,203,000 | 23,073,250 | 32,107,000 | 31,059,000 | 29,127,000 | 23,761,000 | 34,161,000 | 34,064,000 | 26,819,000 | 24,971,250 | 38,694,000 | 29,633,000 | 31,558,000 | 22,539,750 | 38,215,000 | 31,714,000 | 20,230,000 | 11,030,750 | 8,526,000 | 24,506,000 | 11,091,000 | 17,351,000 | 25,569,000 | 24,358,000 | 19,476,000 | 13,414,500 | 27,811,000 | 26,884,000 | -1,037,000 | 22,863,500 | 40,999,000 | 30,050,000 | 20,405,000 | 16,788,500 | 33,023,000 | 28,218,000 | 5,913,000 | 16,812,500 | 29,071,000 | 22,351,000 | 15,828,000 | 18,788,250 | 32,667,000 | 27,179,000 | 15,307,000 | 16,283,750 | 27,250,000 | 23,514,000 | 14,371,000 | 17,150,500 | 28,441,000 | 22,869,000 | 17,292,000 | 17,171,250 | 21,638,000 | 27,754,000 | 19,293,000 | 10,937,750 | 11,133,000 | 8,676,000 | 5,330,500 | 11,637,000 | 3,678,000 | 6,007,000 | 11,907,750 | 18,319,000 | 18,169,000 | 11,143,000 | 7,602,250 | 11,410,000 | 11,173,000 | 7,826,000 | 6,746,000 | 7,721,000 | 11,119,000 | 8,144,000 | 5,463,000 | 6,520,000 | 8,415,000 | 6,917,000 | |
net income | 125,784,000 | 112,404,000 | 94,652,000 | 122,168,000 | 117,327,000 | 118,217,000 | 109,572,000 | 127,778,000 | 127,891,000 | 127,563,000 | 104,261,000 | 141,249,000 | 141,811,000 | 109,634,000 | 120,409,000 | 110,460,000 | 142,182,000 | 124,144,000 | 77,582,000 | 18,475,000 | 86,981,000 | 92,079,000 | 52,004,000 | 102,673,000 | 93,928,000 | 91,923,000 | 48,567,000 | 86,701,000 | 94,884,000 | 91,235,000 | 104,555,000 | 79,835,000 | 101,456,000 | 64,523,000 | 49,988,000 | 75,867,000 | 84,214,000 | 70,601,000 | 41,161,000 | 49,624,000 | 69,388,000 | 49,214,000 | 42,885,000 | 72,080,000 | 77,879,000 | 61,934,000 | 34,880,000 | 59,777,000 | 65,424,000 | 54,605,000 | 42,011,000 | 67,686,000 | 66,694,000 | 52,111,000 | 38,338,000 | 54,675,000 | 56,550,000 | 65,242,000 | 45,897,000 | 53,556,000 | 55,329,000 | 26,732,000 | -209,033,000 | 23,979,000 | 13,843,000 | 11,156,000 | 30,746,000 | 32,370,000 | 33,049,000 | 21,339,000 | 29,634,000 | 24,521,000 | 20,980,000 | 15,557,000 | 27,786,000 | 24,814,000 | 21,931,000 | 16,067,000 | 27,903,000 | 18,591,000 | 17,478,000 | 14,366,000 | |
yoy | 7.21% | -4.92% | -13.62% | -4.39% | -8.26% | -7.33% | 5.09% | -9.54% | -9.82% | 16.35% | -13.41% | 27.87% | -0.26% | -11.69% | 55.20% | 497.89% | 63.46% | 34.82% | 49.18% | -82.01% | -7.40% | 0.17% | 7.08% | 18.42% | -1.01% | 0.75% | -53.55% | 8.60% | -6.48% | 41.40% | 109.16% | 5.23% | 20.47% | -8.61% | 21.45% | 52.88% | 21.37% | 43.46% | -4.02% | -31.15% | -10.90% | -20.54% | 22.95% | 20.58% | 19.04% | 13.42% | -16.97% | -11.68% | -1.90% | 4.79% | 9.58% | 23.80% | 17.94% | -20.13% | -16.47% | 2.09% | 2.21% | 144.06% | -121.96% | 123.35% | 299.69% | 139.62% | -779.87% | -25.92% | -58.11% | -47.72% | 3.75% | 32.01% | 57.53% | 37.17% | 6.65% | -1.18% | -4.34% | -3.17% | -0.42% | 33.47% | 25.48% | 11.84% | |||||
qoq | 11.90% | 18.76% | -22.52% | 4.13% | -0.75% | 7.89% | -14.25% | -0.09% | 0.26% | 22.35% | -26.19% | -0.40% | 29.35% | -8.95% | 9.01% | -22.31% | 14.53% | 60.02% | 319.93% | -78.76% | -5.54% | 77.06% | -49.35% | 9.31% | 2.18% | 89.27% | -43.98% | -8.62% | 4.00% | -12.74% | 30.96% | -21.31% | 57.24% | 29.08% | -34.11% | -9.91% | 19.28% | 71.52% | -17.05% | -28.48% | 40.99% | 14.76% | -40.50% | -7.45% | 25.75% | 77.56% | -41.65% | -8.63% | 19.81% | 29.98% | -37.93% | 1.49% | 27.98% | 35.93% | -29.88% | -3.32% | -13.32% | 42.15% | -14.30% | -3.20% | 106.98% | -112.79% | -971.73% | 73.22% | 24.09% | -63.72% | -5.02% | -2.05% | 54.88% | -27.99% | 20.85% | 16.88% | 34.86% | -44.01% | 11.98% | 13.15% | 36.50% | -42.42% | 50.09% | 6.37% | 21.66% | ||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average common shares | 56,438,000 | 56,785,000 | 57,129,000 | 5,000 | 57,229,000 | 57,222,000 | 57,064,000 | -24,000 | 56,989,000 | 57,184,000 | 57,170,000 | -153,000 | 57,409,000 | 57,784,000 | 58,152,000 | 11,000 | 58,112,000 | 58,068,000 | 58,059,000 | 78,000 | 57,693,000 | 57,677,000 | 57,668,000 | -1,000 | 57,395,000 | 57,288,000 | 57,702,000 | 39,000 | 58,053,000 | 57,989,000 | 57,755,000 | 38,000 | 57,594,000 | 57,545,000 | 57,349,000 | 48,000 | 57,085,000 | 56,952,000 | 56,997,000 | -583,000 | 60,578,000 | 61,116,000 | 62,008,000 | -232,000 | 63,482,000 | 63,964,000 | 64,221,000 | -28,000 | 64,137,000 | 64,320,000 | 64,273,000 | -100,000 | 64,029,000 | 64,426,000 | 65,065,000 | -382,000 | 67,945,000 | 68,110,000 | 34,007,000 | -3,000 | 34,047,000 | 33,665,000 | 18,000 | 33,562,000 | 33,555,000 | 33,526,000 | 65,000 | 33,897,000 | 33,525,000 | 33,617,000 | 26,000 | 33,611,000 | 33,572,000 | 33,383,000 | 28,000 | 33,597,000 | 33,437,000 | 33,002,000 | -533,000 | 36,208,000 | 36,320,000 | 36,226,000 | |
incremental common shares attributable to equity compensation | 290,000 | 253,000 | 357,000 | -9,000 | 395,000 | 459,000 | 491,000 | -2,000 | 541,000 | 496,000 | 592,000 | 10,000 | 560,000 | 598,000 | 667,000 | 158,500 | 623,000 | 584,000 | 696,000 | 181,250 | 734,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average common shares and common share equivalents | 56,728,000 | 57,038,000 | 57,486,000 | -4,000 | 57,624,000 | 57,681,000 | 57,555,000 | -26,000 | 57,530,000 | 57,680,000 | 57,762,000 | -143,000 | 57,969,000 | 58,382,000 | 58,819,000 | 20,000 | 58,735,000 | 58,652,000 | 58,755,000 | 69,000 | 58,427,000 | 58,260,000 | 58,524,000 | 19,000 | 58,117,000 | 58,056,000 | 58,372,000 | 21,000 | 58,912,000 | 58,945,000 | 58,874,000 | 33,000 | 58,259,000 | 58,232,000 | 58,023,000 | 111,000 | 57,616,000 | 57,334,000 | 57,305,000 | -608,000 | 61,099,000 | 61,638,000 | 62,536,000 | -238,000 | 64,141,000 | 64,557,000 | 64,860,000 | -15,000 | 64,854,000 | 64,970,000 | 64,949,000 | -74,000 | 64,725,000 | 65,179,000 | 65,627,000 | -437,000 | 68,781,000 | 69,002,000 | 34,439,000 | -6,000 | 34,384,000 | 34,124,000 | -10,000 | 33,610,000 | 33,571,000 | 33,546,000 | -11,000 | 34,637,000 | 34,111,000 | 34,189,000 | 23,000 | 34,215,000 | 34,146,000 | 34,117,000 | -35,000 | 34,460,000 | 34,358,000 | 33,847,000 | -536,000 | 36,843,000 | 37,146,000 | 37,200,000 | |
basic earnings per share | 2.23 | 1.98 | 1.66 | 2.13 | 2.05 | 2.07 | 1.92 | 2.24 | 2.24 | 2.23 | 1.82 | 2.46 | 2.47 | 1.9 | 2.07 | 1.9 | 2.45 | 2.14 | 1.34 | 0.31 | 1.51 | 1.6 | 0.9 | 1.79 | 1.64 | 1.6 | 0.84 | 1.49 | 1.63 | 1.57 | 1.81 | 1.38 | 1.76 | 1.12 | 0.87 | 1.32 | 1.48 | 1.24 | 0.72 | 0.84 | 1.15 | 0.81 | 0.69 | 1.15 | 1.23 | 0.97 | 0.54 | 0.93 | 1.02 | 0.85 | 0.65 | 1.05 | 1.04 | 0.81 | 0.59 | 0.82 | 0.83 | 0.96 | 1.35 | 1.58 | 1.63 | 0.79 | -6.23 | 0.71 | 0.41 | 0.33 | 0.645 | 0.95 | 0.99 | 0.63 | 0.47 | 0.74 | 0.66 | 0.49 | 0.8 | 0.51 | 0.48 | 0.4 | |||||
diluted earnings per share | 2.22 | 1.97 | 1.65 | 2.12 | 2.04 | 2.05 | 1.9 | 2.22 | 2.22 | 2.21 | 1.81 | 2.44 | 2.45 | 1.88 | 2.05 | 1.88 | 2.42 | 2.12 | 1.32 | 0.31 | 1.49 | 1.58 | 0.89 | 1.76 | 1.62 | 1.58 | 0.83 | 1.47 | 1.61 | 1.55 | 1.78 | 1.37 | 1.74 | 1.11 | 0.86 | 1.32 | 1.46 | 1.23 | 0.72 | 0.84 | 1.14 | 0.8 | 0.69 | 1.13 | 1.21 | 0.96 | 0.54 | 0.92 | 1.01 | 0.84 | 0.65 | 1.04 | 1.03 | 0.8 | 0.58 | 0.81 | 0.82 | 0.95 | 1.33 | 1.56 | 1.61 | 0.78 | -6.23 | 0.71 | 0.41 | 0.33 | 0.633 | 0.93 | 0.97 | 0.62 | 0.46 | 0.72 | 0.64 | 0.47 | 0.78 | 0.5 | 0.47 | 0.39 | |||||
other income - net | -3,961,000 | 1,526,000 | -242,750 | 152,000 | -785,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income- net | -338,000 | -514,750 | 2,542,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
incremental common shares attributable to outstanding stock options, restricted stock, and deferred stock-based compensation | 583,000 | 856,000 | 180,000 | 722,000 | 768,000 | 670,000 | 244,750 | 859,000 | 956,000 | 1,119,000 | 169,000 | 665,000 | 687,000 | 674,000 | 101,750 | 531,000 | 382,000 | 308,000 | 131,000 | 521,000 | 522,000 | 528,000 | 157,750 | 659,000 | 593,000 | 639,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per share | 0.35 | 0.35 | 0.225 | 0.3 | 0.3 | 0.3 | 0.203 | 0.27 | 0.27 | 0.27 | 0.18 | 0.24 | 0.24 | 0.24 | 0.165 | 0.22 | 0.22 | 0.22 | 0.135 | 0.18 | 0.18 | 0.18 | 0.113 | 0.15 | 0.15 | 0.15 | 0.094 | 0.125 | 0.125 | 0.125 | 0.079 | 0.105 | 0.105 | 0.21 | 0.143 | 0.19 | 0.19 | 0.137 | 0.183 | 0.183 | 0.183 | 0.137 | 0.183 | 0.183 | 0.183 | ||||||||||||||||||||||||||||||||||||||
other—net | -212,750 | -236,000 | -406,000 | -209,000 | 233,500 | 2,699,000 | -565,000 | -1,200,000 | 103,250 | -716,000 | 137,000 | 992,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
severance and restructuring costs | 586,000 | 811,000 | 580,000 | 347,000 | 531,000 | 2,301,000 | 977,000 | 5,054,000 | 8,064,000 | 5,321,000 | 240,000 | -32,000 | 92,000 | 141,000 | 213,000 | 55,000 | -104,000 | 556,000 | 942,000 | 1,233,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales—restructuring | 510,000 | 2,040,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
severance and restructuring | 256,750 | 323,000 | 118,000 | 667,000 | 121,000 | 1,736,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
incremental common shares attributable to outstanding stock options, nonvested stock, and deferred stock-based compensation | 170,250 | 717,000 | 650,000 | 676,000 | 167,500 | 696,000 | 562,000 | 216,000 | 836,000 | 892,000 | 432,000 | 104,750 | 337,000 | 459,000 | 7,000 | 48,000 | 16,000 | 20,000 | 159,250 | 740,000 | 586,000 | 572,000 | 159,500 | 604,000 | 574,000 | 734,000 | 219,500 | 863,000 | 845,000 | 203,000 | 635,000 | 826,000 | 974,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
incremental common shares attributable to outstanding stock options, nonvested stock,and deferred stock-based compensation | 753,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other — net | 622,000 | 169,000 | 1,791,000 | 936,000 | 1,230,000 | 177,000 | 319,000 | 618,000 | 77,000 | 521,000 | 6,679,000 | 76,000 | 2,617,000 | 1,008,000 | 1,213,000 | 2,779,000 | -1,069,000 | -619,000 | 280,000 | 15,000 | -707,000 | 470,000 | -130,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 560,250 | 531,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and discontinued operations | 44,255,000 | 35,931,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 29,634,000 | 24,521,000 | 20,980,000 | 15,557,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 817 for the three months ended july 31, 2006 and 2,473 for the nine months ended july 31, 2006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share from continuing operations | 0.88 | 0.73 | 0.62 | 0.47 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 0.88 | 0.73 | 0.62 | 0.47 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share from continuing operations | 0.86 | 0.72 | 0.61 | 0.46 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per share | 0.131 | 0.175 | 0.175 | 0.175 | 0.125 | 0.17 | 0.165 | 0.165 | 0.12 | 0.16 | 0.16 | 0.16 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 973 for the three months ended april 30, 2006 and 1,656 for the six months ended april 30, 2006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 683 for the three months ended january 31, 2006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
incremental common shares attributable to outstanding stock options, nonvested stock and deferred stock-based compensation | 921,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.